KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5201 |
AGENT: MICHELLE LAVADIA |
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| COMPANY NAME: GEN ASIA TRADING |
TERMS: COD |
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| ADDRESS: Ground floor Rd Plaza Bldg. Daproza Avenue Brgy. Dadingas West General Santos City |
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| INDUSTRY: GEN ASIA TRADING |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-08-08 |
26042 |
2017-051 |
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2019-07-25 |
49023 |
2019-054 |
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2019-08-07 |
15043 |
2019-062 |
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2020-10-13 |
59091 |
2020-53 |
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2021-06-10 |
19415 |
2021-25 |
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OR AMOUNT |
OR DATE |
POSTED BY |
21717 |
|
6,004.00 |
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Jona D. Buendia |
27528 |
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41,111.00 |
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Jona D. Buendia |
34776 |
|
7,275.00 |
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Jona D. Buendia |
33951 |
|
1,800.00 |
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Jona D. Buendia |
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Total Purchase: 61,496.26 |
Total Payment : 56,190.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Accounts Payable-Others |
0.44 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.44 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
5,306.70 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
25393 |
118699 |
25393 |
2022-04 |
8,352.00 |
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